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广东明珠

(600382)

  

流通市值:48.61亿  总市值:48.61亿
流通股本:6.94亿   总股本:6.94亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金601,543,280.84344,598,802.1171,242,229.75358,811,449.54
  收到其他与经营活动有关的现金118,342,604.2172,449,084.2123,541,495.0273,890,748.84
  经营活动现金流入小计719,885,885.05417,047,886.31194,783,724.77432,702,198.38
  购买商品、接受劳务支付的现金160,349,066.6892,076,667.4147,411,121.13148,130,721.88
  支付给职工以及为职工支付的现金34,154,559.1822,875,749.1311,708,023.9241,303,706.85
  支付的各项税费134,005,670.9273,718,114.7630,256,366.5104,417,193.37
  支付其他与经营活动有关的现金185,496,000.01131,444,564.2356,978,940.5148,915,845.38
  经营活动现金流出小计514,005,296.79320,115,095.53146,354,452.05442,767,467.48
  经营活动产生的现金流量净额205,880,588.2696,932,790.7848,429,272.72-10,065,269.1
二、投资活动产生的现金流量:
  收回投资收到的现金7,250,762.454,895,173.75-769,671,348.82
  取得投资收益收到的现金1,336,997.46388,512.63-4,602,465.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,0001,000,0001,000,00085,700
  投资活动现金流入小计9,587,759.916,283,686.381,000,000774,359,514.76
  购建固定资产、无形资产和其他长期资产支付的现金163,977,255.61123,036,819.7473,213,145.988,256,149.91
  投资支付的现金---170,000,000
  投资活动现金流出小计163,977,255.61123,036,819.7473,213,145.9258,256,149.91
  投资活动产生的现金流量净额-154,389,495.7-116,753,133.36-72,213,145.9516,103,364.85
三、筹资活动产生的现金流量:
  取得借款收到的现金661,322.62661,322.62661,322.6295,338,677.38
  收到其他与筹资活动有关的现金137,835,430.9160,100,701.8819,241,313.8985,848,482.65
  筹资活动现金流入小计138,496,753.5360,762,024.519,902,636.51181,187,160.03
  偿还债务支付的现金58,000,0002,900,000-173,950,000
  分配股利、利润或偿付利息支付的现金46,239,257.922,530,891.431,259,958.0884,884,619.04
  支付其他与筹资活动有关的现金119,227,770.9790,089,787.671,949,857.33291,336,485.48
  筹资活动现金流出小计223,467,028.8995,520,679.0373,209,815.41550,171,104.52
  筹资活动产生的现金流量净额-84,970,275.36-34,758,654.53-53,307,178.9-368,983,944.49
五、现金及现金等价物净增加额-33,479,182.8-54,578,997.11-77,091,052.08137,054,151.26
  加:期初现金及现金等价物余额351,478,415.1351,478,415.1351,478,415.1214,424,263.84
  期末现金及现金等价物余额317,999,232.3296,899,417.99274,387,363.02351,478,415.1
补充资料:
  净利润-114,739,775.09-4,579,557.14
  资产减值准备-125,353.41-11,991,009.45
  固定资产和投资性房地产折旧-11,826,378.63-26,477,760.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,826,378.63-26,477,760.31
  无形资产摊销-15,720,701.2-30,290,979.86
  长期待摊费用摊销-50,434,977.35-211,956.84
  处置固定资产、无形资产和其他长期资产的损失---427,956.77
  固定资产报废损失-624,300.82--60,353.98
  公允价值变动损失--1,606,060.59-10,627,851.49
  财务费用-4,173,792.71--12,678,050.77
  投资损失--388,512.63--4,602,465.94
  递延所得税--972,524.86-3,088,144.17
  其中:递延所得税资产减少--433,142.52-4,757,370.29
    递延所得税负债增加--539,382.34--1,669,226.12
  存货的减少--25,505,327.95-9,257,246.14
  经营性应收项目的减少--96,560,903.76--99,756,212.4
  经营性应付项目的增加-21,716,836.98--28,916,601.76
  现金的期末余额-296,899,417.99-351,478,415.1
  减:现金的期初余额-351,478,415.1-214,424,263.84
  现金及现金等价物的净增加额--54,578,997.11-137,054,151.26
公告日期2025-10-312025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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